Company registration number 11009039 (England and Wales)
PAROBUS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
PAROBUS LTD
BALANCE SHEET
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2026
2025
£
£
£
£
Fixed assets
4,357
1,995
Current assets
77,406
46,626
Creditors: amounts falling due within one year
(454,431)
(402,803)
Net current liabilities
(377,025)
(356,177)
Total assets less current liabilities
(372,668)
(354,182)
Creditors: amounts falling due after more than one year
(104,750)
(104,300)
Net liabilities
(477,418)
(458,482)
Capital and reserves
(477,418)
(458,482)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
1
2
Going concern
At the time of approving these financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company’s directors and creditors.
If the company were unable to continue in operation existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
3
Security
Included within Creditors: amounts falling due within one year is an amount of £223,500 (2025: £223,500) secured by fixed and floating charges over the assets of the company.
Parobus Ltd is a private company limited by shares incorporated in England and Wales. The registered office is A Melcombe Regis Court, 59 Weymouth Street, Marylebone, London, W1G 8NS.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PAROBUS LTD
BALANCE SHEET (CONTINUED)
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 November 2026 and are signed on its behalf by:
Mr A H Patel
Director
Company registration number 11009039 (England and Wales)